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RENT MILJØ HORSENS ApS — Credit Rating and Financial Key Figures
CVR number: 27474764
Aale Bygade 9, 7160 Tørring
post@rent-miljo.dk
tel: 82303170
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 933.08 | 3 547.33 | 3 674.57 | 3 399.57 | 2 830.45 |
| Employee benefit expenses | -2 837.84 | -3 241.60 | -3 566.70 | -3 465.02 | -2 939.13 |
| Other operating expenses | -20.00 | ||||
| Total depreciation | -7.80 | -7.20 | -9.00 | -9.00 | -21.58 |
| EBIT | 87.43 | 298.54 | 78.87 | -74.45 | - 130.26 |
| Other financial income | 1.84 | 0.75 | |||
| Other financial expenses | -11.35 | -11.40 | -25.80 | -15.63 | -17.15 |
| Pre-tax profit | 76.08 | 287.13 | 53.07 | -88.24 | - 146.66 |
| Income taxes | -26.16 | -70.81 | -34.63 | 7.59 | 0.70 |
| Net earnings | 49.93 | 216.32 | 18.43 | -80.66 | - 145.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 54.20 | 107.00 | 78.00 | 69.00 | 74.25 |
| Tangible assets total | 54.20 | 107.00 | 78.00 | 69.00 | 74.25 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 98.65 | 77.89 | 131.28 | 235.74 | 300.21 |
| Inventories total | 98.65 | 77.89 | 131.28 | 235.74 | 300.21 |
| Current trade debtors | 85.65 | 45.48 | 77.86 | 362.57 | 207.99 |
| Prepayments and accrued income | 19.08 | 20.80 | |||
| Current other receivables | 619.42 | 43.08 | 202.12 | 91.30 | 87.07 |
| Current deferred tax assets | 26.70 | ||||
| Short term receivables total | 705.07 | 88.56 | 299.06 | 474.67 | 321.77 |
| Cash and bank deposits | 942.99 | 1 432.28 | 1 019.32 | 326.66 | 319.57 |
| Cash and cash equivalents | 942.99 | 1 432.28 | 1 019.32 | 326.66 | 319.57 |
| Balance sheet total (assets) | 1 800.91 | 1 705.73 | 1 527.66 | 1 106.07 | 1 015.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | |||
| Retained earnings | 125.51 | 61.04 | 159.56 | 177.99 | 97.33 |
| Profit of the financial year | 49.93 | 216.32 | 18.43 | -80.66 | - 145.96 |
| Shareholders equity total | 300.44 | 516.76 | 420.79 | 222.33 | 76.37 |
| Provisions | 2.88 | 5.21 | 8.36 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 114.18 | 18.36 | 52.77 | 75.18 | 47.87 |
| Current owed to participating | 46.10 | 138.42 | 67.72 | ||
| Short-term deferred tax liabilities | 20.78 | 75.55 | 82.74 | 17.29 | |
| Other non-interest bearing current liabilities | 1 362.63 | 1 089.86 | 916.91 | 652.85 | 823.84 |
| Current liabilities total | 1 497.59 | 1 183.76 | 1 098.51 | 883.74 | 939.43 |
| Balance sheet total (liabilities) | 1 800.91 | 1 705.73 | 1 527.66 | 1 106.07 | 1 015.80 |
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